Delivery pricing

[Former Member]

Hi all,

I am trying to add a header value condition (HB00) in the delivery but it doesn't transfer to the bill, by the way the precentage condition (HA00) is transferred to the bill correctly!!

Thanks

[Former Member]

Hi,

Usually the Pricing in Billing should come from the Sales order, If you want the Pricing should be copied from the Delivery then you have to change some copy control settings

in the Transaction code VTFL at the Item category change the PRICING SOURCE from Delivery. Then it will appear in Billing.

regards,

santosh

[Former Member]

I already did so and that is why HA00 transfers, my question is why HA00 transfers well but HB00 doesn't!!

[Former Member]

hello, friend.

in VTFL, check the pricing type between the billing document and delivery document. if it is B, then the manual entries would be disregarded; you must then change the entry to either D or G.

regards.

[Former Member]

It is D and the manually entered HA00 conditions transfers correctly.

[Former Member]

Hi,

Go to V/06 tcode and get in to settings of HB00 COndition Type.

Now go to the "Changes which can be made" section and look for the "Manual Entries" field.

In the "Manual Entries" field, you have the following four options. Out of those please sekect the Blank option and try.

Options:

_: No limitations

A: Freely definable

B: The automatic entry has priority. If a condition record exists, the condition cannot be entered manually.

C: The manual entry has priority. When you enter the condition

manually, the system does not check whether a condition record exists.

😧 Cannot be processed manually

-

---

Note:

Making manual entries

Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.

Regards

[Former Member]

Thank you but this is not the problem solution, I already can add the condition in delivery and it reflects correctly in the delivery document but the problem is that its value doesn't reflect in the bill.

[Former Member]

I would suggest, try and create this condition manually in the billing document, see what error message you get, secondly go to the pricing analysis and see if this shows up in the list of conditions, if it does you need to see what is the reason given there for not getting determined...

check and get back

Chandra Kiran

[Former Member]

I already tried that before and it worked fine in the bill but still not in the delivery!!!!

Edited by: Mostafa Ali on Nov 11, 2009 5:52 PM

[Former Member]

I am not very clear on this response, can you elaborate on what you have done?

Thanks

Chandra Kiran

[Former Member]

I mean I can add the condition in the bill with no errors at all.

[Former Member]

Please tell me if it is not clear enough so i can give more clarifications.

Edited by: Mostafa Ali on Nov 13, 2009 2:28 PM

Edited by: Mostafa Ali on Nov 14, 2009 5:02 AM